Income Statement

Fiscal Year: 2023
Revenues in 2023
$131,491
Program Services
92%
Contributions
5%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$108,112
Other
39%
Offices, Occupancy & IT
36%
Fees to Service Providers
25%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$15,358
$6,708
-56%
Government Grants
$0
$0
-
Fundraising Events
$638
$3,870
+507%
Program Services
$145,027
$120,871
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$42
-
Total Revenues
$161,023
$131,491
-18%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,550
$26,950
-30%
Advertising & Promotion
$178
$0
-100%
Offices, Occupancy & IT
$39,079
$38,999
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,903
$42,163
-47%
Total Expenses
$156,710
$108,112
-31%
Net income
2022
2023
Change
Net income
+$4,313
+$23,379
+442%